AROC · Archrock, Inc.
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $1.5B | $1.49B | $1.16B | $990.34M | $845.57M | $781.46M | $874.97M | $965.49M | $904.44M | $794.66M | $807.07M | $998.11M | $959.15M | $862.77M | $2.79B | $2.61B | $2.42B | $2.72B | $3.02B | |
| $1.83B | — | — | — | — | — | — | — | — | — | — | — | $1.87B | $2.2B | $1.96B | $1.89B | $1.62B | $1.8B | — | |
| $735.89M | $723.63M | $505.9M | $375.08M | $261.83M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |
| — | 48.57% | 43.7% | 37.87% | 30.96% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |
| $159.23M | $147.81M | $139.12M | $116.64M | $117.18M | $107.17M | $105.1M | $117.73M | $101.56M | $111.48M | $114.47M | $131.92M | $132.65M | $118.85M | $375.65M | $352.1M | $352M | $337.62M | $352.9M | |
| — | $14.5M | $8.1M | $6.9M | $8.9M | $11.3M | $15.6M | $15.3M | $16.5M | $17.8M | $17.9M | $17.1M | $12.3M | $6.8M | $18.1M | $21.3M | $27.5M | $30.5M | — | |
| $277.21M | $256.76M | $193.19M | $166.24M | $164.26M | $178.95M | $193.14M | $188.08M | $174.95M | $188.56M | $208.99M | $229.13M | $212.27M | $187.48M | $346.18M | $352.79M | $392.15M | $352.79M | $330.89M | |
| $1.06M | $1.61M | — | $1.78M | — | $2.9M | $8.45M | — | — | — | — | $43.88M | $2.16M | $0 | $6.64M | $11.59M | — | $14.33M | — | |
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $3.03B | $2.69B | $2.91B | $3.97B | |
| $162.41M | $165.34M | $123.61M | $111.49M | $101.26M | $108.14M | $105.72M | $104.68M | $93.33M | $88.76M | $83.9M | $107.62M | $112.27M | $112.19M | $134.38M | $149.47M | $136.15M | $122.85M | $129.78M | |
| -$2.39M | -$439K | -$1.56M | -$1.09M | -$1.85M | $4.71M | $1.36M | $661K | $157K | $243K | $8.59M | $2.08M | $5.48M | $22.54M | -$506K | $5.6M | $11.41M | $53.36M | $3.12M | |
| — | -$503K | — | — | — | — | — | — | — | — | — | — | $14.55M | $19M | $51.48M | -$471K | -$609K | -$91.15M | $23.97M | |
| $436.28M | $423.64M | $232.38M | $142.25M | $60.59M | $38.96M | -$85.98M | $58.46M | $35.31M | -$42.62M | -$89.42M | -$106.19M | -$45.18M | -$20.89M | -$118.9M | -$343.29M | -$216.28M | -$197.56M | — | |
| $106.5M | $100.85M | $60.15M | $37.25M | $16.29M | $10.74M | -$17.54M | -$39.15M | $6.15M | -$61.08M | -$24.6M | $53.19M | -$28.07M | -$17.84M | -$45.76M | -$11.72M | -$62.3M | $51.67M | $37.22M | |
| $328.53M | $322.29M | $172.23M | $105M | $44.3M | $28.22M | -$68.45M | $97.33M | $21.06M | $18.95M | -$54.56M | -$132.55M | $60.95M | $94.03M | -$39.49M | -$340.61M | -$101.83M | -$549.41M | -$947.35M | |
| — | 21.63% | 14.88% | 10.6% | 5.24% | 3.61% | -7.82% | 10.08% | 2.33% | 2.39% | -6.76% | -13.28% | 6.35% | 10.9% | -1.41% | -13.04% | -4.21% | -20.23% | -31.33% | |
| — | — | — | — | — | — | — | $0 | $8.1M | -$543K | -$10.69M | $6.85M | $27.72M | $32.58M | $2.32M | $990K | -$11.42M | $3.94M | $12.27M | |
| $324.89M | $318.96M | $169.95M | $103.12M | $42.87M | $27.05M | -$69.78M | $95.98M | $20.25M | $18.27M | -$55.19M | -$133.06M | $60.45M | $94.03M | -$39.49M | — | — | — | — | |
| — | — | $172.23M | $105M | $45.28M | $32.24M | -$72.06M | $90.17M | $25.38M | $21.83M | -$54.66M | -$159.95M | $49.23M | $103.23M | -$21.64M | -$314.32M | -$95.05M | -$482.52M | -$1.06B | |
| USD/shares | $1.86 | $1.83 | $1.05 | $0.67 | $0.28 | $0.18 | -$0.46 | $0.70 | — | — | -$0.80 | -$1.94 | $0.91 | $1.46 | -$0.62 | -$5.44 | -$1.64 | -$8.95 | -$14.67 |
| USD/shares | $1.86 | $1.83 | $1.05 | $0.67 | $0.28 | $0.18 | -$0.46 | $0.70 | — | — | -$0.80 | -$1.94 | $0.91 | $1.46 | -$0.62 | -$5.44 | -$1.64 | -$8.95 | -$14.67 |
| shares | — | 174.44M | 162.04M | 154.13M | 153.28M | 151.68M | 150.83M | 137.49M | 109.31M | 69.55M | 68.99M | 68.43M | 66.23M | 64.45M | 63.44M | 62.62M | 62M | 61.41M | 64.58M |
| shares | — | 174.75M | 162.38M | 154.34M | 153.41M | 151.83M | 150.83M | 137.53M | 109.42M | 69.66M | 68.99M | 68.43M | 66.23M | 64.45M | 63.44M | 62.62M | 62M | 61.41M | 64.58M |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2008–FY2025: $232.15M in buybacks, $903.97M in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
Peer medians compare against the 29 similar-size Oil & Gas Equipment & Services companies (of 46 listed).
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Contract Operations Segment | $1,272,081,000 | $980,405,000 | $809,439,000 | $677,801,000 | $648,311,000 | $738,918,000 | $771,539,000 | $672,536,000 |
| Aftermarket Services Segment | $217,737,000 | $177,186,000 | $180,898,000 | $167,767,000 | $133,150,000 | $136,052,000 | $193,946,000 | $231,905,000 |
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Horsepower Group Two | $425,969,000 | $384,956,000 | $350,961,000 | $285,758,000 | $267,191,000 | $305,185,000 | $316,082,000 | $276,775,000 |
| Horsepower Group One | $424,362,000 | $246,524,000 | $170,320,000 | $159,140,000 | $175,457,000 | $224,702,000 | $259,985,000 | $241,810,000 |
| Horsepower Group Three | $421,165,000 | $348,295,000 | $287,183,000 | $231,923,000 | $204,893,000 | $206,749,000 | $191,510,000 | $149,783,000 |
| Service | $127,146,000 | $100,847,000 | $98,803,000 | $88,728,000 | $69,876,000 | $79,012,000 | $122,076,000 | $142,476,000 |
| Over Counter Parts and Component Sales | $88,719,000 | $76,023,000 | $82,095,000 | $79,039,000 | $63,274,000 | $57,040,000 | $71,870,000 | $89,429,000 |
| Product And Service Other | $2,457,000 | $946,000 | $975,000 | $980,000 | $770,000 | $2,282,000 | $3,962,000 | $4,168,000 |